| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SO |
REC |
2 -Between 1:500 and 1:5,000
|
Missing #16 non-corrodible mesh screen on WL-55-606220 - SOUTH WELL's air vent. |
12-21-2020
|
|
| SO |
REC |
2 -2
|
Missing #16 non-corrodible mesh screen on WL-55-606220 - SOUTH WELL's air vent. |
12-21-2020
|
|
| FW |
MIN |
|
Missing NSF approved gasket/seal on Storage Tank 001-South's hatch. |
12-21-2020
|
|
| FW |
REC |
|
Broken needle on the pressure gauge at the Pressure Tank. |
12-21-2020
|
|
| FW |
REC |
|
Did not have an operational target gauge at Storage Tank 002-North; cable was broken. |
12-21-2020
|
|